2004 Actual N$ 2004 Actual USD 2003 Actual N$ 362,800 4,645,697 476,505 602,441 107,304 74,136 5,882 370,922 148,298 20,000 72,972 147,570 172,692 37,662 200,772 107,357 459,245 81,331 83,787 14,924 10,311 818 51,588 20,625 2,782 10,149 20,524 24,018 5,238 27,923 14,931 63,872 11,311 571,398 348,455 1,436,412 11,780 164,009 520,142 369,511 10,192 131,334 223,788 94,195 60,200 164,084 316,026 224,172 58,608 35,741 158,301 1,208 5,853 53,351 33,606 5,339 13,471 22,954 9,662 6,175 16,830 32,415 22,993 PROG D - MEDIA SUPPORT ACTIVITIES 4,193,748 583,264 3,608,190 370,090 Staff Costs Travel Consultancy Fees Distribution Stationery & Other Costs Workshops & Seminars National Community Radio Network Scholarships/Attachments Media Awards Angola Botswana Lesotho Malawi Mozambique Namibia South Africa Swaziland Tanzania Zambia Zimbabwe 1,003,565 298,968 189,092 84,498 358,689 52,466 64,675 23,042 266,075 88,657 94,050 105,835 369,010 406,460 139,708 148,328 308,446 192,184 139,575 41,580 26,299 11,752 49,886 7,297 8,995 3,205 37,006 12,330 13,080 14,719 51,322 56,530 19,431 20,629 42,899 26,729 554,087 172,793 1,202,173 42,519 349,934 200,331 96,933 41,861 21,253 250,308 30,000 92,449 170,450 160,837 60,000 121,110 41,152 56,832 17,723 123,306 4,361 35,893 20,548 9,942 4,294 2,180 25,674 3,077 9,482 17,483 16,497 6,154 12,422 4,221 PROG C - CAMPAIGN FOR BROADCASTING DIVERSITY 2,608,584 Staff Costs Travel Consultancy Fees Distribution/Freight & Postage Printing & Stationery Advertising Campaign Workshops & Seminars Annual General Meetings Botswana Lesotho Malawi Mozambique Namibia South Africa Swaziland Tanzania Zambia Zimbabwe MISA Annual Report (April 2003 – March 2004) 2003 Actual USD 113